Table/Structure Field list used by SAP ABAP Class CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing)
SAP ABAP Class
CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FEB_BSPROC_RCODE_ALLOC - RESTN | Net Deduction Amount | ||
| 2 | FEB_BSPROC_RCODE_ALLOC - RESTN | Net Deduction Amount | ||
| 3 | FEB_BSPROC_RCODE_ALLOC - RSTGR | Reason Code for Payments | ||
| 4 | FEB_BSPROC_RCODE_ALLOC - RSTGR | Reason Code for Payments | ||
| 5 | FEB_BSPROC_RCODE_ALLOC - SGTXT | Item Text | ||
| 6 | FEB_BSPROC_RCODE_ALLOC - SGTXT | Item Text | ||
| 7 | FEB_BSPROC_RCODE_ALLOC - XREF1 | Business partner reference key | ||
| 8 | FEB_BSPROC_RCODE_ALLOC - XREF1 | Business partner reference key | ||
| 9 | FEB_BSPROC_RCODE_ALLOC - XREF2 | Business partner reference key | ||
| 10 | FEB_BSPROC_RCODE_ALLOC - XREF2 | Business partner reference key | ||
| 11 | FEB_BSPROC_RCODE_ALLOC - XREF3 | Reference key for line item | ||
| 12 | FEB_BSPROC_RCODE_ALLOC - XREF3 | Reference key for line item | ||
| 13 | FEB_BSPROC_RCODE_ALLOC - ZLSPR | Payment Block Key | ||
| 14 | FEB_BSPROC_RCODE_ALLOC - ZLSPR | Payment Block Key | ||
| 15 | FEB_BSPROC_RCODE_ALLOC - ZUONR | Assignment number | ||
| 16 | FEB_BSPROC_RCODE_ALLOC - ZUONR | Assignment number | ||
| 17 | FEB_BSPROC_TATYP_ACCOUNT_TYPES - XDEBI | Account Type 'Customer' Is Used | ||
| 18 | FEB_BSPROC_TATYP_ACCOUNT_TYPES - XKRED | Account Type 'Vendor' Is Used | ||
| 19 | FEB_BSPROC_TATYP_ATTR - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | ||
| 20 | FEB_BSPROC_TATYP_ATTR - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 21 | FEB_BSPROC_TATYP_ATTR - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 22 | FEB_BSPROC_TATYP_ATTR - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 23 | FEB_BSPROC_TATYP_ATTR - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 24 | FEB_BSPROC_TATYP_ATTR - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 25 | FEB_BSPROC_TATYP_ATTR - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 26 | FEB_BSPROC_TATYP_ATTR - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 27 | FEB_BSPROC_TATYP_ATTR - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 28 | FEB_BSPROC_TATYP_ATTR - ONACC_TAB | Display Properties: Tab Page: On Account | ||
| 29 | FEB_BSPROC_TATYP_ATTR - XDEBI | Account Type 'Customer' Is Used | ||
| 30 | FEB_BSPROC_TATYP_ATTR - XKRED | Account Type 'Vendor' Is Used | ||
| 31 | FEB_BSPROC_TATYP_ATTR_EXTD - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | ||
| 32 | FEB_BSPROC_TATYP_ATTR_EXTD - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 33 | FEB_BSPROC_TATYP_ATTR_EXTD - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 34 | FEB_BSPROC_TATYP_ATTR_EXTD - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 35 | FEB_BSPROC_TATYP_ATTR_EXTD - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 36 | FEB_BSPROC_TATYP_ATTR_EXTD - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 37 | FEB_BSPROC_TATYP_ATTR_EXTD - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 38 | FEB_BSPROC_TATYP_ATTR_EXTD - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 39 | FEB_BSPROC_TATYP_ATTR_EXTD - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 40 | FEB_BSPROC_TATYP_ATTR_EXTD - ONACC_TAB | Display Properties: Tab Page: On Account | ||
| 41 | FEB_BSPROC_TATYP_ATTR_EXTD - XDEBI | Account Type 'Customer' Is Used | ||
| 42 | FEB_BSPROC_TATYP_ATTR_EXTD - XKRED | Account Type 'Vendor' Is Used | ||
| 43 | FEB_BSPROC_TATYP_S - TATYP | Transaction | ||
| 44 | FEB_BSPROC_TATYP_TABS - ACCNT_TAB | Display Properties: Tab Page for Account Assignment | ||
| 45 | FEB_BSPROC_TATYP_TABS - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 46 | FEB_BSPROC_TATYP_TABS - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 47 | FEB_BSPROC_TATYP_TABS - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 48 | FEB_BSPROC_TATYP_TABS - ASSIG_TAB | Display Properties: Tab Page for Assignment | ||
| 49 | FEB_BSPROC_TATYP_TABS - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 50 | FEB_BSPROC_TATYP_TABS - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 51 | FEB_BSPROC_TATYP_TABS - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 52 | FEB_BSPROC_TATYP_TABS - DME_TAB | Display Properties: Tab Page for Data Medium Exchange | ||
| 53 | FEB_BSPROC_TATYP_TABS - ONACC_TAB | Display Properties: Tab Page: On Account | ||
| 54 | FEB_ITEM_SAVE - ESNUM | Memo record number (line item number in bank statement) | ||
| 55 | FEB_ITEM_SAVE - KUKEY | Short key (surrogate) | ||
| 56 | FEB_ITEM_SAVE - LFDNR | Sequence Number | ||
| 57 | FMCUS - EVENT | Event for export of business data | ||
| 58 | FMPRT - EVENT | Event for export of business data | ||
| 59 | FMSAP - EVENT | Event for export of business data | ||
| 60 | IKOFI - ATTR2 | Account Determination: Attribute Value | ||
| 61 | IKOFI - ATTR2 | Account Determination: Attribute Value | ||
| 62 | IKOFI - BSCH1 | Posting Key | ||
| 63 | IKOFI - BSCH1 | Posting Key | ||
| 64 | IKOFI - BSCH1 | Posting Key | ||
| 65 | IKOFI - BSCH2 | Posting Key | ||
| 66 | IKOFI - BSCH2 | Posting Key | ||
| 67 | IKOFI - BSCH2 | Posting Key | ||
| 68 | IKOFI - EIGR1 | Account determination: Account determination key value | ||
| 69 | IKOFI - EIGR1 | Account determination: Account determination key value | ||
| 70 | IKOFI - EIGR2 | Account determination: Account determination key value | ||
| 71 | IKOFI - EIGR2 | Account determination: Account determination key value | ||
| 72 | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | ||
| 73 | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | ||
| 74 | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | ||
| 75 | IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | ||
| 76 | IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | ||
| 77 | IKOFI - KTOS1 | Account Determination: Account Symbols | ||
| 78 | IKOFI - KTOS1 | Account Determination: Account Symbols | ||
| 79 | IKOFI - KTOS2 | Account Determination: Account Symbols | ||
| 80 | IKOFI - KTOS2 | Account Determination: Account Symbols | ||
| 81 | IKOFI - SAKN1 | G/L Account Number | ||
| 82 | IKOFI - SAKN1 | G/L Account Number | ||
| 83 | IKOFI - SAKN1 | G/L Account Number | ||
| 84 | IKOFI - SAKN1 | G/L Account Number | ||
| 85 | IKOFI - SAKN1 | G/L Account Number | ||
| 86 | IKOFI - SAKN2 | G/L Account Number | ||
| 87 | IKOFI - SAKN2 | G/L Account Number | ||
| 88 | IKOFI - SAKN2 | G/L Account Number | ||
| 89 | IKOFI - SAKN2 | G/L Account Number | ||
| 90 | IKOFI - SAKN2 | G/L Account Number | ||
| 91 | IRSGTAB - RESTB | Partial Amount of Total Difference | ||
| 92 | IRSGTAB - RESTN | Partial Amount of Total Difference | ||
| 93 | PAYR - BANCD | Check encashment date | ||
| 94 | PAYR - CHECT | Check number | ||
| 95 | PAYR - CHECT | Check number | ||
| 96 | PAYR - HBKID | Short key for a house bank | ||
| 97 | PAYR - HBKID | Short key for a house bank | ||
| 98 | PAYR - HKTID | ID for account details | ||
| 99 | PAYR - HKTID | ID for account details | ||
| 100 | PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | ||
| 101 | PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | ||
| 102 | PAYR - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 103 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 104 | PAYR - XBANC | X - Paid Check | ||
| 105 | PAYR - ZBUKR | Paying company code | ||
| 106 | PAYR - ZBUKR | Paying company code | ||
| 107 | RF05A - AGBTF | Amount to be Cleared in Foreign Currency | ||
| 108 | RF05A - AGBUK | Company Code | ||
| 109 | RF05A - AKOBT | Total of Difference Postings | ||
| 110 | RF05A - AZWAE | Currency Key | ||
| 111 | RF05A - NETTO | Net Total of the Active Items | ||
| 112 | RFOPS - BELNR | Accounting Document Number | ||
| 113 | RFOPS - BELNR | Accounting Document Number | ||
| 114 | RFOPS - BELNR | Accounting Document Number | ||
| 115 | RFOPS - BELNR | Accounting Document Number | ||
| 116 | RFOPS - BELNR | Accounting Document Number | ||
| 117 | RFOPS - BELNR | Accounting Document Number | ||
| 118 | RFOPS - BELNR | Accounting Document Number | ||
| 119 | RFOPS - BELNR | Accounting Document Number | ||
| 120 | RFOPS - BELNR | Accounting Document Number | ||
| 121 | RFOPS - BELNR | Accounting Document Number | ||
| 122 | RFOPS - BELNR | Accounting Document Number | ||
| 123 | RFOPS - BELNR | Accounting Document Number | ||
| 124 | RFOPS - BELNR | Accounting Document Number | ||
| 125 | RFOPS - BELNR | Accounting Document Number | ||
| 126 | RFOPS - BELNR | Accounting Document Number | ||
| 127 | RFOPS - BELNR | Accounting Document Number | ||
| 128 | RFOPS - BELNR | Accounting Document Number | ||
| 129 | RFOPS - BELNR | Accounting Document Number | ||
| 130 | RFOPS - BELNR | Accounting Document Number | ||
| 131 | RFOPS - BELNR | Accounting Document Number | ||
| 132 | RFOPS - BELNR | Accounting Document Number | ||
| 133 | RFOPS - BELNR | Accounting Document Number | ||
| 134 | RFOPS - BELNR | Accounting Document Number | ||
| 135 | RFOPS - BELNR | Accounting Document Number | ||
| 136 | RFOPS - BUKRS | Company Code | ||
| 137 | RFOPS - BUKRS | Company Code | ||
| 138 | RFOPS - BUKRS | Company Code | ||
| 139 | RFOPS - BUKRS | Company Code | ||
| 140 | RFOPS - BUKRS | Company Code | ||
| 141 | RFOPS - BUKRS | Company Code | ||
| 142 | RFOPS - BUKRS | Company Code | ||
| 143 | RFOPS - BUKRS | Company Code | ||
| 144 | RFOPS - BUKRS | Company Code | ||
| 145 | RFOPS - BUKRS | Company Code | ||
| 146 | RFOPS - BUKRS | Company Code | ||
| 147 | RFOPS - BUKRS | Company Code | ||
| 148 | RFOPS - BUKRS | Company Code | ||
| 149 | RFOPS - BUKRS | Company Code | ||
| 150 | RFOPS - BUKRS | Company Code | ||
| 151 | RFOPS - BUKRS | Company Code | ||
| 152 | RFOPS - BUKRS | Company Code | ||
| 153 | RFOPS - BUKRS | Company Code | ||
| 154 | RFOPS - BUKRS | Company Code | ||
| 155 | RFOPS - BUKRS | Company Code | ||
| 156 | RFOPS - BUKRS | Company Code | ||
| 157 | RFOPS - BUKRS | Company Code | ||
| 158 | RFOPS - BUKRS | Company Code | ||
| 159 | RFOPS - BUKRS | Company Code | ||
| 160 | RFOPS - BUKRS | Company Code | ||
| 161 | RFOPS - BUKRS | Company Code | ||
| 162 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 163 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 164 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 165 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 166 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 167 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 168 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 169 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 170 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 171 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 172 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 173 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 174 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 175 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 176 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 177 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 178 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 179 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 180 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 181 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 182 | RFOPS - DIFFW | Amount Difference in Foreign Currency | ||
| 183 | RFOPS - DIFFW | Amount Difference in Foreign Currency | ||
| 184 | RFOPS - DIFFW | Amount Difference in Foreign Currency | ||
| 185 | RFOPS - GJAHR | Fiscal Year | ||
| 186 | RFOPS - GJAHR | Fiscal Year | ||
| 187 | RFOPS - GJAHR | Fiscal Year | ||
| 188 | RFOPS - GJAHR | Fiscal Year | ||
| 189 | RFOPS - GJAHR | Fiscal Year | ||
| 190 | RFOPS - GJAHR | Fiscal Year | ||
| 191 | RFOPS - GJAHR | Fiscal Year | ||
| 192 | RFOPS - GJAHR | Fiscal Year | ||
| 193 | RFOPS - GJAHR | Fiscal Year | ||
| 194 | RFOPS - GJAHR | Fiscal Year | ||
| 195 | RFOPS - GJAHR | Fiscal Year | ||
| 196 | RFOPS - GJAHR | Fiscal Year | ||
| 197 | RFOPS - GJAHR | Fiscal Year | ||
| 198 | RFOPS - GJAHR | Fiscal Year | ||
| 199 | RFOPS - GJAHR | Fiscal Year | ||
| 200 | RFOPS - GJAHR | Fiscal Year | ||
| 201 | RFOPS - GJAHR | Fiscal Year | ||
| 202 | RFOPS - GJAHR | Fiscal Year | ||
| 203 | RFOPS - GJAHR | Fiscal Year | ||
| 204 | RFOPS - GJAHR | Fiscal Year | ||
| 205 | RFOPS - GJAHR | Fiscal Year | ||
| 206 | RFOPS - HKONT | General Ledger Account | ||
| 207 | RFOPS - HKONT | General Ledger Account | ||
| 208 | RFOPS - HKONT | General Ledger Account | ||
| 209 | RFOPS - HKONT | General Ledger Account | ||
| 210 | RFOPS - HKONT | General Ledger Account | ||
| 211 | RFOPS - HKONT | General Ledger Account | ||
| 212 | RFOPS - KOART | Account type | ||
| 213 | RFOPS - KOART | Account type | ||
| 214 | RFOPS - KOART | Account type | ||
| 215 | RFOPS - KOART | Account type | ||
| 216 | RFOPS - KOART | Account type | ||
| 217 | RFOPS - KOART | Account type | ||
| 218 | RFOPS - KOART | Account type | ||
| 219 | RFOPS - KOART | Account type | ||
| 220 | RFOPS - KOART | Account type | ||
| 221 | RFOPS - KOART | Account type | ||
| 222 | RFOPS - KONKO | Open item account number | ||
| 223 | RFOPS - KONKO | Open item account number | ||
| 224 | RFOPS - KONKO | Open item account number | ||
| 225 | RFOPS - KONKO | Open item account number | ||
| 226 | RFOPS - KONKO | Open item account number | ||
| 227 | RFOPS - KONKO | Open item account number | ||
| 228 | RFOPS - KONKO | Open item account number | ||
| 229 | RFOPS - KONKO | Open item account number | ||
| 230 | RFOPS - KONKO | Open item account number | ||
| 231 | RFOPS - KONKO | Open item account number | ||
| 232 | RFOPS - NETFW | Net Amount in Foreign Currency | ||
| 233 | RFOPS - NETFW | Net Amount in Foreign Currency | ||
| 234 | RFOPS - NETFW | Net Amount in Foreign Currency | ||
| 235 | RFOPS - NETFW | Net Amount in Foreign Currency | ||
| 236 | RFOPS - NETFW | Net Amount in Foreign Currency | ||
| 237 | RFOPS - NETHW | Net Amount in Local Currency | ||
| 238 | RFOPS - NETHW | Net Amount in Local Currency | ||
| 239 | RFOPS - NETHW | Net Amount in Local Currency | ||
| 240 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 241 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 242 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 243 | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 244 | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 245 | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 246 | RFOPS - REBZZ | Line Item in the Relevant Invoice | ||
| 247 | RFOPS - REBZZ | Line Item in the Relevant Invoice | ||
| 248 | RFOPS - REBZZ | Line Item in the Relevant Invoice | ||
| 249 | RFOPS - RSTGN | Reason Code for Payments | ||
| 250 | RFOPS - RSTGN | Reason Code for Payments | ||
| 251 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 252 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 253 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 254 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 255 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 256 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 257 | RFOPS - UMSKZ | Special G/L Indicator | ||
| 258 | RFOPS - UMSKZ | Special G/L Indicator | ||
| 259 | RFOPS - VALUT | Fixed Value Date | ||
| 260 | RFOPS - WRBTR | Amount in document currency | ||
| 261 | RFOPS - WRBTR | Amount in document currency | ||
| 262 | RFOPS - WRBTR | Amount in document currency | ||
| 263 | RFOPS - WSKTO | Cash Discount Amount in Document Currency | ||
| 264 | RFOPS - WSKTO | Cash Discount Amount in Document Currency | ||
| 265 | RFOPS - WSKTO | Cash Discount Amount in Document Currency | ||
| 266 | RFOPS - WSKTO | Cash Discount Amount in Document Currency | ||
| 267 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 268 | RFOPS - XAKTS | Indicator: Cash discount activated ? | ||
| 269 | RFOPS - XAKTS | Indicator: Cash discount activated ? | ||
| 270 | RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | ||
| 271 | RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | ||
| 272 | RFOPS - ZBDXP | Selected cash discount percentage rate | ||
| 273 | RFOPS - ZBDXP | Selected cash discount percentage rate | ||
| 274 | RFOPT - XOPIN | Indicator: Items to be cleared initially inactive | ||
| 275 | RFOPT - XOPIN | Indicator: Items to be cleared initially inactive | ||
| 276 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 277 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 278 | SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | ||
| 279 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 280 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 281 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 282 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 283 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 284 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 285 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 286 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 287 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 288 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 289 | SCREEN - INPUT | SCREEN-INPUT | ||
| 290 | SCREEN - INPUT | SCREEN-INPUT | ||
| 291 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 292 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 293 | SCREEN - NAME | SCREEN-NAME | ||
| 294 | SCREEN - NAME | SCREEN-NAME | ||
| 295 | SCREEN - NAME | SCREEN-NAME | ||
| 296 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 297 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 298 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 299 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 300 | SCX_T100KEY - MSGID | Message Class | ||
| 301 | SCX_T100KEY - MSGID | Message Class | ||
| 302 | SCX_T100KEY - MSGID | Message Class | ||
| 303 | SCX_T100KEY - MSGID | Message Class | ||
| 304 | SCX_T100KEY - MSGNO | Message Number | ||
| 305 | SCX_T100KEY - MSGNO | Message Number | ||
| 306 | SCX_T100KEY - MSGNO | Message Number | ||
| 307 | SCX_T100KEY - MSGNO | Message Number | ||
| 308 | SGS_S_ACNT - COUNTER | SGS_S_ACNT-COUNTER | ||
| 309 | SIBFLPORB - CATID | Category of Objects in Persistent Object References | ||
| 310 | SIBFLPORB - INSTID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 311 | SIBFLPORB - TYPEID | Type of Objects in Persistent Object References | ||
| 312 | SIBFOTYPE - CATID | Category of Objects in Persistent Object References | ||
| 313 | SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | ||
| 314 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 315 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 316 | SI_T003 - XGSUB | Inter-company posting | ||
| 317 | SI_T003 - XKOAA | Indicator: Are postings to assets permitted? | ||
| 318 | SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | ||
| 319 | SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | ||
| 320 | SI_T003 - XKOAM | Indicator: Are postings to material account permitted? | ||
| 321 | SI_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | ||
| 322 | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 323 | SKB1 - BUKRS | Company Code | ||
| 324 | SKB1 - BUKRS | Company Code | ||
| 325 | SKB1 - SAKNR | G/L Account Number | ||
| 326 | SKB1 - SAKNR | G/L Account Number | ||
| 327 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 328 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 329 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 330 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 331 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 332 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 333 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 334 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 335 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 336 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 337 | SYST - MSGID | ABAP System Field: Message ID | ||
| 338 | SYST - MSGID | ABAP System Field: Message ID | ||
| 339 | SYST - MSGID | ABAP System Field: Message ID | ||
| 340 | SYST - MSGID | ABAP System Field: Message ID | ||
| 341 | SYST - MSGID | ABAP System Field: Message ID | ||
| 342 | SYST - MSGID | ABAP System Field: Message ID | ||
| 343 | SYST - MSGID | ABAP System Field: Message ID | ||
| 344 | SYST - MSGID | ABAP System Field: Message ID | ||
| 345 | SYST - MSGID | ABAP System Field: Message ID | ||
| 346 | SYST - MSGID | ABAP System Field: Message ID | ||
| 347 | SYST - MSGID | ABAP System Field: Message ID | ||
| 348 | SYST - MSGID | ABAP System Field: Message ID | ||
| 349 | SYST - MSGID | ABAP System Field: Message ID | ||
| 350 | SYST - MSGID | ABAP System Field: Message ID | ||
| 351 | SYST - MSGID | ABAP System Field: Message ID | ||
| 352 | SYST - MSGID | ABAP System Field: Message ID | ||
| 353 | SYST - MSGID | ABAP System Field: Message ID | ||
| 354 | SYST - MSGID | ABAP System Field: Message ID | ||
| 355 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 356 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 357 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 358 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 359 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 360 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 361 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 362 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 363 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 364 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 365 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 366 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 367 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 368 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 369 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 370 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 371 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 372 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 373 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 374 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 375 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 376 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 377 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 378 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 379 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 380 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 381 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 382 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 383 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 384 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 385 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 386 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 387 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 388 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 389 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 390 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 391 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 392 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 393 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 394 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 395 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 396 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 397 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 398 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 399 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 400 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 401 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 402 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 403 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 404 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 405 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 406 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 407 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 408 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 409 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 410 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 411 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 412 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 413 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 414 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 415 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 416 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 417 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 418 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 419 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 420 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 421 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 422 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 423 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 424 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 425 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 426 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 427 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 428 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 429 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 430 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 431 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 432 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 433 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 434 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 435 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 436 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 437 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 438 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 439 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 440 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 441 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 442 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 443 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 444 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 445 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 446 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 447 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 448 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 449 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 450 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 451 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 452 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 453 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 454 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 455 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 456 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 457 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 458 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 459 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 460 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 461 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 464 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 465 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 466 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 467 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 468 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 469 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 470 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 471 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 472 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 473 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 474 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 475 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 476 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 477 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 478 | T001 - BUKRS | Company Code | ||
| 479 | T001 - PERIV | Fiscal Year Variant | ||
| 480 | T001 - PERIV | Fiscal Year Variant | ||
| 481 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 482 | T001 - WAERS | Currency Key | ||
| 483 | T001 - WAERS | Currency Key | ||
| 484 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 485 | T001B - VKONT | From Account | ||
| 486 | T003 - BLART | Document type | ||
| 487 | T003 - BLART | Document type | ||
| 488 | T003 - XGSUB | Inter-company posting | ||
| 489 | T003 - XKOAA | Indicator: Are postings to assets permitted? | ||
| 490 | T003 - XKOAD | Indicator: Are postings to customer permitted? | ||
| 491 | T003 - XKOAK | Indicator: Are postings to vendor permitted? | ||
| 492 | T003 - XKOAM | Indicator: Are postings to material account permitted? | ||
| 493 | T003 - XKOAS | Indicator: Are postings to G/L account permitted? | ||
| 494 | T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 495 | T028E - SPRAS | Language Key | ||
| 496 | T028E - SPRAS | Language Key | ||
| 497 | T028E - SPRAS | Language Key | ||
| 498 | T028E - TXT20 | Text, length 40 | ||
| 499 | T028E - TXT20 | Text, length 40 | ||
| 500 | T028E - TXT20 | Text, length 40 |